Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 5,611 to 5,640 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 1.36 BETA PAK LTD Stationery Help Centres Shared Service Centre
31/03/24 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
31/07/23 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
22/01/24 1.30 WIGHT FIBRE LIMITED Fixed Telephones Telecommunications
31/05/23 1.29 JEWSON LTD General Materials Personal & Community Dev Learning
18/05/23 1.00 COMPANIESHOUSE WEB FILE Legal Fees - Other Parties Legal Services Section
03/01/24 1.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
19/02/24 1.00 DD-LAND REGISTRY Legal Fees - Other Parties Litigation Costs
28/03/24 1.00 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
21/06/23 0.99 AMAZON PRIME NE6QJ1HT5 Fixtures and Fittings Transport Fleet Administration
31/10/23 0.90 REDACTED PERSONAL DATA Sundry Office Expenses ESFA Adult Maths Project
04/05/23 0.71 TESCO STORES 5567 Catering Purchases Specialist Cross-Council Training
26/01/24 0.70 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
20/03/24 0.65 E.ON Electricity 11 York Avenue, East Cowes
14/02/24 0.64 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
25/07/23 0.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
19/12/23 0.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
30/11/23 0.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Electoral Registration Canvassing
31/12/23 0.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Electoral Registration Canvassing
15/11/23 0.40 OT GROUP LTD Stationery Call Centre
12/01/24 0.21 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
28/02/24 0.01 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Building Fabric Planned Non Education
06/03/24 0.00 TRAINLINE Public Transport Fares Chief Financial Officer/ s151 Officer
12/12/23 0.00 TRAINLINE Public Transport Fares L&D Officers
31/03/24 -0.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
30/11/23 -0.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ICT Desktop Support
31/08/23 -0.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adult Community Learning
23/02/24 -0.24 AMAZON 2039206 (KS) Computer Purchase & Rental ICT Desktop Support
30/11/23 -0.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
29/02/24 -0.39 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ESFA Adult Maths Project